K.b. Packaging (UK) LLP in Ilkeston, DE7 4RA

Description

Data updated on: 01-11-2023

Registered as OC381178 12 years ago, K.b. Packaging (UK) LLP was set up as a Limited Liability Partnership. The official mailing address is K.b. Packaging Merlin Way, Quarry Hill Industrial Estate Ilkeston. The latest accounts were submitted for the period up to Saturday 31st December 2022 and the latest annual confirmation statement was submitted on Friday 16th December 2022.

The companies with significant control over this firm are: K.B. Packaging and has 3/4 to full of voting rights. This business can be reached in Ilkeston at Quarry Hill Industrial Estate, DE7 4RA, Derbyshire and was registered as a PSC under the reg no 02071209.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31
Currency

Balance Sheet
Cash Bank On Hand	619 059	91 568	196 387
Current Assets	3 729 205	3 576 395	3 902 948
Debtors	2 233 998	2 575 749	2 818 413
Net Assets Liabilities	3 402 571	3 379 091	3 545 389
Other Debtors	794 235	1 272 373	1 496 221
Property Plant Equipment	385 319	617 927	559 429
Total Inventories	876 148	909 078	888 148

Other Financial Data
Accrued Liabilities Deferred Income		34 596	24 796
Accrued Liabilities Not Expressed Within Creditors Subtotal	109 607	34 596
Accumulated Depreciation Impairment Property Plant Equipment	255 568	330 046	383 240
Additions Other Than Through Business Combinations Property Plant Equipment		345 565	154 121
Administrative Expenses		-1 791 524	-1 449 285
Average Number Employees During Period	25	27	27
Cost Sales		-4 639 027	-4 888 885
Creditors	103 042	597 103	724 645
Depreciation Expense Property Plant Equipment	54 660	87 922	144 967
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-13 452	-91 773
Disposals Property Plant Equipment		-28 812	-159 425
Fixed Assets	385 419	618 027	559 529
Goods For Resale	876 148	909 078	888 148
Gross Profit Loss		2 497 733	2 154 664
Increase Decrease Due To Transfers Between Classes Property Plant Equipment		-9 667
Increase From Depreciation Charge For Year Property Plant Equipment		87 922	144 967
Interest Payable Similar Charges Finance Costs		-15 992	-9 530
Investments Fixed Assets	100	100	100
Investments In Group Undertakings	100	100
Net Current Assets Liabilities	3 229 801	2 979 292	3 178 303
Operating Profit Loss		712 959	734 958
Other Creditors		149 564	121 230
Other Interest Receivable Similar Income Finance Income		5 264
Other Investments Other Than Loans		100	100
Other Operating Income Format1		6 750	29 579
Prepayments Accrued Income		46 796	37 440
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	32 014	46 796
Profit Loss		702 231	725 428
Property Plant Equipment Gross Cost	640 887	947 973	942 669
Taxation Social Security Payable		150 172	155 210
Total Assets Less Current Liabilities	3 615 220	3 631 915	3 737 832
Trade Creditors Trade Payables		262 771	423 409
Trade Debtors Trade Receivables		1 256 580	1 284 752
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment		8
Turnover Revenue		7 136 760	7 043 549

Company staff

Keith B.

Role: LLP Designated Member

Appointed: 20 December 2012

Latest update: 1 February 2024

K.b. Packaging

Role: Corporate LLP Designated Member

Appointed: 20 December 2012

Address: Merlin Way, Quarry Hill Industrial Estate, Ilkeston, Derbyshire, DE7 4RA, United Kingdom

Latest update: 1 February 2024

People with significant control

K.B. Packaging

Address: Merlin Way Quarry Hill Industrial Estate, Ilkeston, Derbyshire, DE7 4RA, United Kingdom

Legal authority Uk

Legal form Private Unlimited Company With Share Capital

Country registered England & Wales

Place registered England & Wales

Registration number 02071209

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage over 3/4 of surplus assets

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

K.b. Packaging (UK) LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Keith B.

K.b. Packaging

People with significant control

K.B. Packaging

Accounts Documents

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